Civic Intelligence

U S Community Transportation Inc

990 • Fiscal year 2011 • EIN 20-0851684

Jan 01, 2011 to Dec 31, 2011

Miami, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$697,392

Down $168,167 (-19%) from 2010

Net Assets

Up

$568,310

Up $202,347 (+55%) from 2010

Liabilities

Down

$129,082

Down $370,514 (-74%) from 2010

Revenue

$1,500,000

No earlier filing loaded for comparison.

Expenses

Down

$1,297,653

Down $100,519 (-7.2%) from 2010

Net Income

$202,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $865,559Liabilities 2010: $499,596Net Assets 2010: $365,9632010Assets 2011: $697,392Liabilities 2011: $129,082Net Assets 2011: $568,3102011Assets 2012: $1,112,920Liabilities 2012: $136,874Net Assets 2012: $976,0462012Assets 2013: $1,944,298Liabilities 2013: $593,538Net Assets 2013: $1,350,7602013Assets 2014: $1,717,315Liabilities 2014: $55,447Net Assets 2014: $1,661,8682014Assets 2015: $1,586,249Liabilities 2015: $494,936Net Assets 2015: $1,091,3132015Assets 2016: $1,193,153Liabilities 2016: $485,277Net Assets 2016: $707,8762016Assets 2017: $1,604,821Liabilities 2017: $486,789Net Assets 2017: $1,118,0322017Assets 2018: $1,803,963Liabilities 2018: $241,230Net Assets 2018: $1,562,7332018Assets 2019: $2,334,967Liabilities 2019: $231,355Net Assets 2019: $2,103,6122019Assets 2020: $2,946,384Liabilities 2020: $298,071Net Assets 2020: $2,648,3132020Assets 2021: $3,388,512Liabilities 2021: $238,130Net Assets 2021: $3,150,3822021Assets 2022: $4,698,026Liabilities 2022: $1,013,108Net Assets 2022: $3,684,9182022Assets 2023: $5,094,211Liabilities 2023: $811,398Net Assets 2023: $4,282,8132023Assets 2024: $5,316,682Liabilities 2024: $584,656Net Assets 2024: $4,732,0262024

Highlighted filing

2011

Assets$697,392
Liabilities$129,082
Net Assets$568,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,1722010Revenue 2011: $1,500,000Expenses 2011: $1,297,653Net Income 2011: $202,3472011Expenses 2012: $1,091,7292012Revenue 2013: $1,215,217Expenses 2013: $890,196Net Income 2013: $325,0212013Revenue 2014: $1,322,190Expenses 2014: $1,011,082Net Income 2014: $311,1082014Revenue 2015: $1,347,225Expenses 2015: $1,867,780Net Income 2015: -$520,5552015Revenue 2016: $1,134,935Expenses 2016: $1,518,372Net Income 2016: -$383,4372016Revenue 2017: $1,112,899Expenses 2017: $702,743Net Income 2017: $410,1562017Revenue 2018: $1,375,549Expenses 2018: $930,848Net Income 2018: $444,7012018Revenue 2019: $1,024,652Expenses 2019: $483,773Net Income 2019: $540,8792019Revenue 2020: $996,688Expenses 2020: $451,987Net Income 2020: $544,7012020Revenue 2021: $1,042,077Expenses 2021: $540,008Net Income 2021: $502,0692021Revenue 2022: $1,012,749Expenses 2022: $478,213Net Income 2022: $534,5362022Revenue 2023: $1,131,703Expenses 2023: $533,808Net Income 2023: $597,8952023Revenue 2024: $1,171,738Expenses 2024: $722,525Net Income 2024: $449,2132024

Highlighted filing

2011

Revenue$1,500,000
Expenses$1,297,653
Net Income$202,347
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide transportation to economically disadvantaged children to and from school and school-related events and to collaborate in community service activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.58$4.73$1.17$0.72$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.81$4.28$1.13$0.53$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.01$3.68$1.01$0.48$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.24$3.15$1.04$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$1.00$0.45$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.23$2.10$1.02$0.48$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$1.38$0.93$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.49$1.12$1.11$0.70$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.49$0.71$1.13$1.52$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.49$1.09$1.35$1.87$0.52
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.32$1.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$1.22$0.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.98$1.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.13$0.57$1.50$1.30$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$1.40